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NORDJYSK VVS SÆBY ApS
APS
Active
CVR 20205687
Skovalleen 19, 9300
Sæby
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1997 · 29 years old
12 employees
www.nordjyskvvs.dk
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Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
NORDJYSK VVS SÆBY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.734
4.698
4.299
3.022
3.755
Staff expenses
-4.312
-4.200
-3.669
-3.323
-3.441
EBITDA
1.423
498
630
-301
313
Depreciation & amort.
-62
-66
-80
-90
-84
EBIT
1.361
432
550
-390
229
Net financials
9
5
-83
-57
-29
Profit before tax
1.370
437
467
-448
200
Tax
304
98
104
-97
45
Net profit
1.066
339
363
-351
155
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.323
3.433
3.371
3.851
4.352
Equity
1.267
1.001
662
299
650
Long-term debt
1.658
790
920
1.003
1.089
Short-term debt
2.116
1.402
1.557
2.422
2.388
Total debt
3.774
2.191
2.477
3.424
3.478
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,8 %
This company
2021
2025
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
84,1 %
This company
18,4 %
Market median
This company
Market median
357% above market
2021
2025
Net profit margin (of gross profit)
18,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on NORDJYSK VVS SÆBY ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
